Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 81,020 | 02/02/2017 | OWN/2016-17/P/86 | Expenditures | 500 | |||||||
02/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 60 | 09/02/2017 | OWN/2016-17/P/87 | Expenditures | 17,650 | |||||||
17/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 8,911 | 09/02/2017 | OWN/2016-17/P/88 | Expenditures | 9,200 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/89 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/90 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/91 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/92 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/93 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/94 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/95 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:29 AM. |